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REVENUES <br />Curren[ Properly T fixes <br />Fiscal Disparities <br />Interest Eamifigs. <br />'I'ota1. licVcuues <br />EXPENPITURI'E5 <br />I'tincipal <br />13i[erest <br />Fiscal Agglit Foes <br />C1[y611Gem Lake <br />2607 OrB-' SERVICE FUND. <br />Hudgetcd $ta[enielit of kovenues and Expenditures <br />For the Pive Months Ending Maya i, 2023 <br />urr M1111t. <br />Currmil <br />Curr MI.It <br />2023 KID <br />=D <br />Budae4 <br />Amal <br />Variance <br />to Comp let <br />Dtlduw[ >]C 9A <br />Vab-ce % Coll' nlele <br />$ 6,328.,33.$ <br />0.00 <br />(6.328.33) <br />0,00 $. <br />75,940,00 $ 0,00 <br />75,940:00 O.Op <br />161.08 <br />0,00 <br />n61.68) <br />0:00 <br />1,933.00 6,60 <br />1,933,00 0.00 <br />41.67 <br />0.00 <br />(41.67) <br />06 <br />500.00 726,63 <br />(226.63) 14533 <br />5,531.08 <br />0.00 <br />(6531.08) <br />51416.67 <br />0,00. <br />(5,416.67) <br />927.:42 <br />0.00 <br />(827.42) <br />166.67 <br />0.00 <br />(16EV) <br />0.00 78,373,00. 726.63 . 77,646.37 0.93 <br />Q,90 65,00mo 65,000.00. OA6 100.00 <br />0.00 .9,929.00 5,34(i.25 4,582,.7.5 53.84 <br />0.60 2.000,00 0,60. 2,060,00 0,00 <br />Total Expcndilures <br />6.410,75 <br />❑.00. <br />6410:75 <br />0.00 <br />76929,00 <br />70,34US <br />6,582.75 <br />Pi.44 <br />(ixeess Rcv Over (Under) Exp <br />5 1.20.33 $ <br />0,00 <br />120.33 <br />0.00 $ <br />1 444,00 <br />$ 69,619.62) <br />71,063:62 <br />(4.M.,30) <br />6116mn a-,1:20 pm <br />